Marriott Vacations Worldwide Corporation
VAC
$120.99
-$0.32-0.26%
NYSE
| 06/30/2026 | 03/31/2026 | 12/31/2025 | 09/30/2025 | 06/30/2025 | |
|---|---|---|---|---|---|
| Revenue | 3.05B | 2.97B | 2.97B | 3.00B | 3.03B |
| Total Other Revenue | 366.00M | 364.00M | 360.00M | 355.00M | 352.00M |
| Total Revenue | 3.42B | 3.33B | 3.33B | 3.36B | 3.38B |
| Cost of Revenue | 1.60B | 1.58B | 1.55B | 1.49B | 1.48B |
| Gross Profit | 1.82B | 1.76B | 1.79B | 1.87B | 1.90B |
| SG&A Expenses | 1.24B | 1.19B | 1.19B | 1.18B | 1.18B |
| Depreciation & Amortization | 139.00M | 145.00M | 149.00M | 151.00M | 149.00M |
| Other Operating Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Operating Expenses | 2.97B | 2.91B | 2.88B | 2.82B | 2.81B |
| Operating Income | 441.00M | 422.00M | 452.00M | 536.00M | 567.00M |
| Income Before Tax | -336.00M | -356.00M | -299.00M | 256.00M | 373.00M |
| Income Tax Expenses | -2.00M | -14.00M | 8.00M | 83.00M | 114.00M |
| Earnings from Continuing Operations | -334.00 | -342.00 | -307.00 | 173.00 | 259.00 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | 0.00 | 0.00 | -1.00M | 0.00 | 0.00 |
| Net Income | -334.00M | -342.00M | -308.00M | 173.00M | 259.00M |
| EBIT | 441.00M | 422.00M | 452.00M | 536.00M | 567.00M |
| EBITDA | 580.00M | 567.00M | 601.00M | 687.00M | 716.00M |
| EPS Basic | -9.63 | -9.86 | -8.91 | 4.94 | 7.37 |
| Normalized Basic EPS | 4.68 | 4.81 | 5.55 | 6.89 | 7.51 |
| EPS Diluted | -10.15 | -10.50 | -9.68 | 4.46 | 6.65 |
| Normalized Diluted EPS | 4.22 | 4.17 | 4.60 | 5.76 | 6.29 |
| Average Basic Shares Outstanding | 138.90M | 139.00M | 139.60M | 140.10M | 140.50M |
| Average Diluted Shares Outstanding | 149.60M | 153.10M | 160.30M | 167.70M | 167.90M |
| Dividend Per Share | 3.19 | 3.18 | 3.17 | 3.16 | 3.13 |
| Payout Ratio | -32.63% | -32.16% | -35.71% | 78.61% | 42.08% |